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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kullagårdens AT AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,204 Less Arrow 1,052 Less Arrow 844
Financial expenses 20 Less Arrow 15 Less Arrow 8
Earnings before taxes 56 Less Arrow -44 Less Arrow -65
EBITDA 225 Less Arrow 174 Less Arrow -59
Total assets 804 More Arrow 1,006 More Arrow 1,298
Current assets 232 More Arrow 332 More Arrow 391
Current liabilities 38 More Arrow 341 Less Arrow 288
Equity capital 185 Less Arrow 121 More Arrow 161
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% Less Arrow 12.0% More Arrow 12.4%
Turnover per employee 602 Less Arrow 526 More Arrow 844
Profit as a percentage of turnover 4.7% Less Arrow -4.2% Less Arrow -7.7%
Return on assets (ROA) 9.5% Less Arrow -2.9% Less Arrow -4.4%
Current ratio 610.5% Less Arrow 97.4% More Arrow 135.8%
Return on equity (ROE) 30.3% Less Arrow -36.4% Less Arrow -40.4%
Change turnover 78 More Arrow 234 Less Arrow 185
Change turnover % 7% More Arrow 29% Less Arrow 28%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.